Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BRIAN |
T9-105213 |
2 |
25.00 |
4266********9649 |
07842B |
12/15/10 |
| CLARK, LISA |
T9-100054 |
2 |
25.00 |
5466********5365 |
05594Z |
12/15/10 |
| LADNER, RON |
T9-100884 |
2 |
59.00 |
5406********1460 |
078010 |
12/15/10 |
| MARQUETTE, MARCEL |
T9-105426 |
2 |
38.00 |
3767*******2006 |
171318 |
12/15/10 |
| MARTINEZ, PATRICK |
T9-100990 |
2 |
34.95 |
4941********4031 |
397893 |
12/15/10 |
| POWELL, MATT |
T9-105089 |
2 |
34.95 |
4266********3625 |
07857C |
12/15/10 |
| RASMUSEN, KEITH |
T9-100373 |
2 |
38.00 |
5424********5232 |
98550B |
12/15/10 |
| SOTAK, GINA |
T9-100915 |
2 |
75.00 |
4011********9194 |
222925 |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.00 |
| 3 |
MasterCard |
122.00 |
| 4 |
Visa |
169.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.90 |